[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 605 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17939 | 71.00 | 2023-09-06 | 67 | 4 | 6 | Actual |
| 27358 | 325.00 | 2024-06-05 | 67 | 6 | 7 | Actual |
| 27619 | 153.95 | 2024-06-05 | 67 | 4 | 11 | Actual |
| 5017 | 70.00 | 2022-09-06 | 67 | 2 | 6 | Budget |
| 24627 | 510.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 30877 | 237.45 | 2024-09-05 | 67 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 12601 | 264.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 15307 | 70.97 | 2023-06-06 | 67 | 4 | 11 | Actual |
| 31533 | 275.00 | 2024-10-05 | 67 | 6 | 4 | Actual |
| 25937 | 308.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
| 28771 | 100.76 | 2024-07-06 | 67 | 4 | 11 | Actual |
| 24780 | 161.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 4828 | 280.00 | 2022-09-06 | 67 | 1 | 5 | Budget |
| 38382 | 352.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 37993 | 132.68 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 34450 | 49.70 | 2024-12-06 | 67 | 5 | 11 | Actual |
| 17913 | 167.00 | 2023-09-06 | 67 | 3 | 6 | Actual |
| 39086 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 10109 | 165.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 34570 | 85.87 | 2024-12-06 | 67 | 2 | 12 | Actual |
| 5437 | 328.36 | 2022-09-06 | 67 | 1 | 8 | Actual |
| 27234 | 64.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
| 34689 | 155.64 | 2024-12-06 | 67 | 2 | 13 | Actual |
| 26766 | 246.87 | 2024-05-05 | 67 | 6 | 13 | Actual |
| 8667 | 280.00 | 2022-12-07 | 67 | 1 | 7 | Budget |
| 18917 | 118.00 | 2023-10-06 | 67 | 3 | 6 | Actual |
| 16406 | 11.40 | 2023-07-07 | 67 | 1 | 12 | Actual |
| 11839 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 5217 | 96.00 | 2022-09-06 | 67 | 6 | 6 | Actual |
| 38475 | 246.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 22535 | 25.23 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 17178 | 205.63 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 19058 | 275.00 | 2023-10-06 | 67 | 1 | 7 | Actual |
| 36699 | 159.27 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 11414 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 29751 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 11840 | 117.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
| 6611 | 182.90 | 2022-10-06 | 67 | 2 | 8 | Actual |
| 10900 | 250.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 7683 | 319.27 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-07-07 | 67 | 1 | 8 | Budget |
| 10435 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 25720 | 283.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 32002 | 266.24 | 2024-10-05 | 67 | 2 | 8 | Actual |
| 3943 | 120.00 | 2022-08-06 | 67 | 3 | 6 | Actual |
| 11743 | 94.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
| 35576 | 129.48 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 14954 | 91.00 | 2023-06-06 | 67 | 6 | 6 | Actual |
| 36726 | 129.48 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 17495 | 20.97 | 2023-08-06 | 67 | 6 | 12 | Actual |
| 33273 | 66.72 | 2024-11-05 | 67 | 3 | 11 | Actual |
| 9051 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 25222 | 334.42 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 30756 | 420.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
| 32327 | 198.64 | 2024-10-05 | 67 | 6 | 12 | Actual |
| 2868 | 152.00 | 2022-07-07 | 67 | 4 | 6 | Actual |
| 1856 | 200.00 | 2022-06-06 | 67 | 6 | 6 | Budget |
| 17965 | 59.00 | 2023-09-06 | 67 | 5 | 6 | Actual |
| 9921 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 23363 | 58.21 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 30614 | 121.00 | 2024-09-05 | 67 | 3 | 6 | Actual |
| 30137 | 141.61 | 2024-08-05 | 67 | 1 | 13 | Actual |
| 20354 | 37.99 | 2023-11-06 | 67 | 3 | 11 | Actual |
| 31499 | 570.00 | 2024-10-05 | 67 | 1 | 4 | Actual |
| 21235 | 243.51 | 2023-12-07 | 67 | 2 | 8 | Actual |
| 151 | 40.00 | 2022-05-06 | 67 | 7 | 3 | Budget |
| 5066 | 100.00 | 2022-09-06 | 67 | 3 | 6 | Budget |
| 37491 | 90.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 11474 | 272.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 24099 | 276.00 | 2024-03-05 | 67 | 1 | 7 | Actual |
| 31084 | 168.85 | 2024-09-05 | 67 | 6 | 11 | Actual |
| 12413 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 16555 | 270.00 | 2023-08-06 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2022-09-06 | 67 | 6 | 3 | Budget |
| 8481 | 100.00 | 2022-12-07 | 67 | 4 | 6 | Budget |
| 24987 | 102.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 10028 | 167.75 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 14842 | 62.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 38140 | 267.92 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 25013 | 50.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 29161 | 326.00 | 2024-08-05 | 67 | 6 | 3 | Actual |
| 19797 | 322.00 | 2023-11-06 | 67 | 1 | 5 | Actual |
| 9701 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 25483 | 80.55 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 16613 | 112.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
| 32386 | 106.52 | 2024-10-05 | 67 | 1 | 13 | Actual |
| 30586 | 53.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
| 9456 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 22002 | 118.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 22979 | 50.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 21560 | 12.46 | 2023-12-07 | 67 | 6 | 12 | Actual |
| 5357 | 200.00 | 2022-09-06 | 67 | 6 | 7 | Budget |
| 38615 | 90.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 25808 | 408.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 12213 | 155.63 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 32294 | 112.46 | 2024-10-05 | 67 | 1 | 12 | Actual |
| 33960 | 32.00 | 2024-12-06 | 67 | 2 | 6 | Actual |
| 25903 | 256.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 20381 | 45.44 | 2023-11-06 | 67 | 4 | 11 | Actual |
| 19271 | 75.23 | 2023-10-06 | 67 | 1 | 11 | Actual |
| 19619 | 352.00 | 2023-11-06 | 67 | 6 | 3 | Actual |
| 29898 | 120.97 | 2024-08-05 | 67 | 3 | 11 | Actual |
| 2322 | 100.00 | 2022-07-07 | 67 | 6 | 3 | Budget |
| 37020 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 38170 | 243.36 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 29843 | 225.23 | 2024-08-05 | 67 | 1 | 11 | Actual |
| 5113 | 120.00 | 2022-09-06 | 67 | 4 | 6 | Actual |
| 19997 | 49.00 | 2023-11-06 | 67 | 5 | 6 | Actual |
| 30997 | 53.95 | 2024-09-05 | 67 | 2 | 11 | Actual |
| 27036 | 391.00 | 2024-06-05 | 67 | 1 | 5 | Actual |
| 5218 | 100.00 | 2022-09-06 | 67 | 6 | 6 | Budget |
| 5544 | 100.00 | 2022-09-06 | 67 | 6 | 8 | Budget |
| 15253 | 16.72 | 2023-06-06 | 67 | 2 | 11 | Actual |
| 23597 | 512.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 25071 | 126.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 30407 | 442.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 2075 | 200.00 | 2022-06-06 | 67 | 1 | 8 | Budget |
| 5160 | 70.00 | 2022-09-06 | 67 | 5 | 6 | Budget |
| 34396 | 115.65 | 2024-12-06 | 67 | 3 | 11 | Actual |
| 27182 | 220.00 | 2024-06-05 | 67 | 3 | 6 | Actual |
| 24452 | 96.51 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 7312 | 100.00 | 2022-11-06 | 67 | 3 | 6 | Budget |
| 6890 | 40.00 | 2022-11-06 | 67 | 7 | 3 | Budget |
| 28220 | 328.00 | 2024-07-06 | 67 | 6 | 5 | Actual |
| 29069 | 155.64 | 2024-07-06 | 67 | 6 | 13 | Actual |
| 27127 | 125.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 31413 | 221.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 20087 | 330.00 | 2023-11-06 | 67 | 1 | 7 | Actual |
| 7263 | 80.00 | 2022-11-06 | 67 | 2 | 6 | Budget |
| 36049 | 741.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 35374 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 8726 | 200.00 | 2022-12-07 | 67 | 6 | 7 | Budget |
| 24338 | 33.74 | 2024-03-05 | 67 | 2 | 11 | Actual |
| 20327 | 22.04 | 2023-11-06 | 67 | 2 | 11 | Actual |
| 21528 | 15.65 | 2023-12-07 | 67 | 1 | 12 | Actual |
| 36315 | 165.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 730 | 200.00 | 2022-05-06 | 67 | 6 | 6 | Budget |
| 10762 | 60.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 29784 | 372.30 | 2024-08-05 | 67 | 6 | 8 | Actual |
| 29958 | 199.70 | 2024-08-05 | 67 | 6 | 11 | Actual |
| 1001 | 100.00 | 2022-05-06 | 67 | 2 | 8 | Budget |
| 39145 | 149.70 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 24310 | 91.19 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 34282 | 255.63 | 2024-12-06 | 67 | 6 | 8 | Actual |
| 32916 | 71.00 | 2024-11-05 | 67 | 5 | 6 | Actual |
| 29127 | 540.00 | 2024-08-05 | 67 | 1 | 3 | Actual |
| 7215 | 200.00 | 2022-11-06 | 67 | 1 | 6 | Budget |
| 3520 | 56.00 | 2022-08-06 | 67 | 7 | 3 | Actual |
| 7360 | 100.00 | 2022-11-06 | 67 | 4 | 6 | Budget |
| 31263 | 88.97 | 2024-09-05 | 67 | 1 | 13 | Actual |
| 26320 | 266.24 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 7406 | 59.00 | 2022-11-06 | 67 | 5 | 6 | Actual |
| 23037 | 106.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 31204 | 307.15 | 2024-09-05 | 67 | 6 | 12 | Actual |
| 34163 | 385.00 | 2024-12-06 | 67 | 6 | 7 | Actual |
| 813 | 324.00 | 2022-05-06 | 67 | 1 | 7 | Actual |
| 3764 | 200.00 | 2022-08-06 | 67 | 6 | 5 | Actual |
| 34720 | 253.89 | 2024-12-06 | 67 | 6 | 13 | Actual |
| 25163 | 279.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 15736 | 135.00 | 2023-07-07 | 67 | 6 | 5 | Actual |
| 11365 | 30.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 28008 | 357.00 | 2024-07-06 | 67 | 6 | 3 | Actual |
| 38228 | 380.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 30078 | 194.38 | 2024-08-05 | 67 | 6 | 12 | Actual |
| 26522 | 11.40 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 35223 | 153.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 9052 | 108.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 33539 | 253.89 | 2024-11-05 | 67 | 2 | 13 | Actual |
| 22358 | 61.40 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 38731 | 336.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 15523 | 290.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 25283 | 205.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 23930 | 28.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 6341 | 86.00 | 2022-10-06 | 67 | 6 | 6 | Actual |
| 35549 | 129.48 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 38999 | 120.97 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 17058 | 248.00 | 2023-08-06 | 67 | 6 | 7 | Actual |
| 1058 | 122.30 | 2022-05-06 | 67 | 6 | 8 | Actual |
| 2401 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
| 32235 | 190.12 | 2024-10-05 | 67 | 6 | 11 | Actual |
| 16882 | 202.00 | 2023-08-06 | 67 | 3 | 6 | Actual |
| 18889 | 54.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 34222 | 434.42 | 2024-12-06 | 67 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-11-05 | 67 | 2 | 8 | Actual |
| 530 | 74.00 | 2022-05-06 | 67 | 2 | 6 | Actual |
| 7544 | 280.00 | 2022-11-06 | 67 | 1 | 7 | Budget |
| 9969 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 27208 | 110.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 26441 | 34.80 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 28890 | 173.10 | 2024-07-06 | 67 | 1 | 12 | Actual |
| 35963 | 332.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 20828 | 263.00 | 2023-12-07 | 67 | 1 | 5 | Actual |
| 11554 | 224.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 13074 | 114.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 15489 | 592.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 35494 | 217.78 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 12824 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 10572 | 156.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 1654 | 43.00 | 2022-06-06 | 67 | 2 | 6 | Actual |
| 21355 | 58.21 | 2023-12-07 | 67 | 2 | 11 | Actual |
| 16463 | 11.40 | 2023-07-07 | 67 | 6 | 12 | Actual |
| 23308 | 107.14 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 15581 | 93.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 34991 | 365.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 25542 | 12.46 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 28689 | 217.78 | 2024-07-06 | 67 | 1 | 11 | Actual |
| 3298 | 140.48 | 2022-07-07 | 67 | 6 | 8 | Actual |
| 20299 | 124.17 | 2023-11-06 | 67 | 1 | 11 | Actual |
| 13296 | 342.00 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 16287 | 47.57 | 2023-07-07 | 67 | 4 | 11 | Actual |
| 9375 | 203.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 10901 | 200.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 14337 | 45.44 | 2023-05-06 | 67 | 6 | 11 | Actual |
| 16734 | 281.00 | 2023-08-06 | 67 | 1 | 5 | Actual |
| 16908 | 91.00 | 2023-08-06 | 67 | 4 | 6 | Actual |
| 18321 | 48.63 | 2023-09-06 | 67 | 3 | 11 | Actual |
| 4315 | 200.00 | 2022-08-06 | 67 | 1 | 8 | Budget |
| 33662 | 305.00 | 2024-12-06 | 67 | 6 | 3 | Actual |
| 23095 | 350.00 | 2024-02-04 | 67 | 1 | 7 | Actual |
| 6142 | 70.00 | 2022-10-06 | 67 | 2 | 6 | Budget |
| 12494 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 9237 | 280.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 1142 | 220.00 | 2022-06-06 | 67 | 1 | 3 | Actual |
Generated 2025-06-05 17:52:59.621 UTC